| Date | 18/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03318980027 |
| Customer Address | Uni road Map It |
Order Details | |
| Items Ordered | Meini 400gm, ex colic, protecris |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5068 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |